科目编码 | 单位代码 | 部门(单位、功能科目、项目类别、经济科目) | 总计 | 一般预算安排 | ||||||
类 | 款 | 项 | 小计 | 一般预算拨款 | 缴入国库的行政事业性收费 | 罚没收入 | 专项收入 | |||
合计 | 1,173,896 | 1,173,896 | 1,173,896 | 0 | 0 | 0 | ||||
1,173,896 | 1,173,896 | 1,173,896 | 0 | 0 | 0 | |||||
201001 | 南谯区经信委机关 | 1,173,896 | 1,173,896 | 1,173,896 | 0 | 0 | 0 | |||
201 | 一般公共服务支出 | 778,998 | 778,998 | 778,998 | 0 | 0 | 0 | |||
04 | 发展与改革事务 | 778,998 | 778,998 | 778,998 | 0 | 0 | 0 | |||
01 | 行政运行(发展与改革事务) | 778,998 | 778,998 | 778,998 | 0 | 0 | 0 | |||
工资福利支出 | 549,626 | 549,626 | 549,626 | 0 | 0 | 0 | ||||
基本工资支出 | 158,424 | 158,424 | 158,424 | 0 | 0 | 0 | ||||
201 | 04 | 01 | 201001 | 职务工资 | 65,232 | 65,232 | 65,232 | 0 | 0 | 0 |
201 | 04 | 01 | 201001 | 级别工资 | 72,456 | 72,456 | 72,456 | 0 | 0 | 0 |
201 | 04 | 01 | 201001 | 岗位工资 | 14,160 | 14,160 | 14,160 | 0 | 0 | 0 |
201 | 04 | 01 | 201001 | 薪级工资 | 6,576 | 6,576 | 6,576 | 0 | 0 | 0 |
津贴补贴支出 | 324,000 | 324,000 | 324,000 | 0 | 0 | 0 | ||||
201 | 04 | 01 | 201001 | 统一津贴补贴生活性补贴 | 181,440 | 181,440 | 181,440 | 0 | 0 | 0 |
201 | 04 | 01 | 201001 | 统一补贴津贴工作性补贴 | 77,760 | 77,760 | 77,760 | 0 | 0 | 0 |
201 | 04 | 01 | 201001 | 其他地方补助 | 64,800 | 64,800 | 64,800 | 0 | 0 | 0 |
奖金支出 | 11,474 | 11,474 | 11,474 | 0 | 0 | 0 | ||||
201 | 04 | 01 | 201001 | 年终一次性奖金 | 11,474 | 11,474 | 11,474 | 0 | 0 | 0 |
绩效工资支出 | 52,128 | 52,128 | 52,128 | 0 | 0 | 0 | ||||
201 | 04 | 01 | 201001 | 在职人员基础性绩效工资 | 35,280 | 35,280 | 35,280 | 0 | 0 | 0 |
201 | 04 | 01 | 201001 | 在职人员奖励性绩效工资 | 16,848 | 16,848 | 16,848 | 0 | 0 | 0 |
其他工资福利支出 | 3,600 | 3,600 | 3,600 | 0 | 0 | 0 | ||||
201 | 04 | 01 | 201001 | 其他工资福利支出 | 3,600 | 3,600 | 3,600 | 0 | 0 | 0 |
对个人和家庭的补助支出 | 46,910 | 46,910 | 46,910 | 0 | 0 | 0 | ||||
独生子女父母奖励支出 | 1,200 | 1,200 | 1,200 | 0 | 0 | 0 | ||||
201 | 04 | 01 | 201001 | 奖励金 | 1,200 | 1,200 | 1,200 | 0 | 0 | 0 |
其他对个人和家庭的补助支出 | 45,710 | 45,710 | 45,710 | 0 | 0 | 0 | ||||
201 | 04 | 01 | 201001 | 遗属补助 | 5,100 | 5,100 | 5,100 | 0 | 0 | 0 |
201 | 04 | 01 | 201001 | 其他对个人和家庭的补助支出 | 40,610 | 40,610 | 40,610 | 0 | 0 | 0 |
定额公用支出 | 169,462 | 169,462 | 169,462 | 0 | 0 | 0 | ||||
综合定额支出 | 143,000 | 143,000 | 143,000 | 0 | 0 | 0 | ||||
201 | 04 | 01 | 201001 | 一般综合定额 | 11,000 | 11,000 | 11,000 | 0 | 0 | 0 |
201 | 04 | 01 | 201001 | 工作项目综合定额 | 132,000 | 132,000 | 132,000 | 0 | 0 | 0 |
交通费支出 | 26,000 | 26,000 | 26,000 | 0 | 0 | 0 | ||||
201 | 04 | 01 | 201001 | 公务用车运行维护费(不用) | 26,000 | 26,000 | 26,000 | 0 | 0 | 0 |
福利费支出 | 462 | 462 | 462 | 0 | 0 | 0 | ||||
201 | 04 | 01 | 201001 | 福利费 | 462 | 462 | 462 | 0 | 0 | 0 |
208 | 社会保障和就业支出 | 262,080 | 262,080 | 262,080 | 0 | 0 | 0 | |||
05 | 行政事业单位离退休 | 262,080 | 262,080 | 262,080 | 0 | 0 | 0 | |||
01 | 归口管理的行政单位离退休 | 262,080 | 262,080 | 262,080 | 0 | 0 | 0 | |||
对个人和家庭的补助支出 | 262,080 | 262,080 | 262,080 | 0 | 0 | 0 | ||||
离休人员支出 | 65,629 | 65,629 | 65,629 | 0 | 0 | 0 | ||||
208 | 05 | 01 | 201001 | 离休人员特需费 | 500 | 500 | 500 | 0 | 0 | 0 |
208 | 05 | 01 | 201001 | 离休人员公用经费 | 1,100 | 1,100 | 1,100 | 0 | 0 | 0 |
208 | 05 | 01 | 201001 | 基本离休费 | 21,888 | 21,888 | 21,888 | 0 | 0 | 0 |
208 | 05 | 01 | 201001 | 一次性生活补贴 | 1,000 | 1,000 | 1,000 | 0 | 0 | 0 |
208 | 05 | 01 | 201001 | 护理费(高龄津贴) | 9,600 | 9,600 | 9,600 | 0 | 0 | 0 |
208 | 05 | 01 | 201001 | 增发1至2个月生活补贴 | 1,823 | 1,823 | 1,823 | 0 | 0 | 0 |
208 | 05 | 01 | 201001 | 离休人员津补贴 | 29,718 | 29,718 | 29,718 | 0 | 0 | 0 |
退休人员支出 | 196,451 | 196,451 | 196,451 | 0 | 0 | 0 | ||||
208 | 05 | 01 | 201001 | 基本退休费 | 77,891 | 77,891 | 77,891 | 0 | 0 | 0 |
208 | 05 | 01 | 201001 | 其他退休费 | 1,800 | 1,800 | 1,800 | 0 | 0 | 0 |
208 | 05 | 01 | 201001 | 退休人员津补贴(绩效工资) | 116,760 | 116,760 | 116,760 | 0 | 0 | 0 |
210 | 医疗卫生与计划生育支出 | 84,903 | 84,903 | 84,903 | 0 | 0 | 0 | |||
05 | 医疗保障 | 84,903 | 84,903 | 84,903 | 0 | 0 | 0 | |||
01 | 行政单位医疗 | 84,903 | 84,903 | 84,903 | 0 | 0 | 0 | |||
工资福利支出 | 57,869 | 57,869 | 57,869 | 0 | 0 | 0 | ||||
医疗保险支出 | 53,301 | 53,301 | 53,301 | 0 | 0 | 0 | ||||
210 | 05 | 01 | 201001 | 基本医疗保险 | 53,301 | 53,301 | 53,301 | 0 | 0 | 0 |
社会保障缴费支出 | 4,568 | 4,568 | 4,568 | 0 | 0 | 0 | ||||
210 | 05 | 01 | 201001 | 工伤保险 | 2,538 | 2,538 | 2,538 | 0 | 0 | 0 |
210 | 05 | 01 | 201001 | 生育保险 | 2,030 | 2,030 | 2,030 | 0 | 0 | 0 |
对个人和家庭的补助支出 | 27,034 | 27,034 | 27,034 | 0 | 0 | 0 | ||||
医疗费支出 | 27,034 | 27,034 | 27,034 | 0 | 0 | 0 | ||||
210 | 05 | 01 | 201001 | 医疗费(离退休) | 27,034 | 27,034 | 27,034 | 0 | 0 | 0 |
221 | 住房保障支出 | 60,915 | 60,915 | 60,915 | 0 | 0 | 0 | |||
02 | 住房改革支出 | 60,915 | 60,915 | 60,915 | 0 | 0 | 0 | |||
01 | 住房公积金 | 60,915 | 60,915 | 60,915 | 0 | 0 | 0 | |||
对个人和家庭的补助支出 | 60,915 | 60,915 | 60,915 | 0 | 0 | 0 | ||||
住房公积金支出 | 60,915 | 60,915 | 60,915 | 0 | 0 | 0 | ||||
221 | 02 | 01 | 201001 | 住房公积金 | 60,915 | 60,915 | 60,915 | 0 | 0 | 0 |
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